Civic Intelligence

Valley Central Teachers Association

990EZ • Fiscal year 2021 • EIN 23-7365739

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization ProfileWWW.VCTA.NET
1175 Route 17KMontgomery, NY 12549

(845) 283-4574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$9,930

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$259,774

Up $22,463 (+9.5%) from 2020

Net Assets

Up

$259,774

Up $22,463 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$142,192

Up $13,006 (+10%) from 2020

Expenses

Down

$119,729

Down $1,768 (-1.5%) from 2020

Net Income

Up

$22,463

Up $14,774 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $221,144Liabilities 2018: $0Net Assets 2018: $221,1442018Assets 2019: $229,622Liabilities 2019: $0Net Assets 2019: $229,6222019Assets 2020: $237,311Liabilities 2020: $0Net Assets 2020: $237,3112020Assets 2021: $259,774Liabilities 2021: $0Net Assets 2021: $259,7742021Assets 2022: $265,670Liabilities 2022: $0Net Assets 2022: $265,6702022Assets 2023: $272,207Liabilities 2023: $0Net Assets 2023: $272,2072023Assets 2025: $290,097Liabilities 2025: $0Net Assets 2025: $290,0972025

Highlighted filing

2021

Assets$259,774
Liabilities$0
Net Assets$259,774
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $138,712Expenses 2018: $140,593Net Income 2018: -$1,8812018Revenue 2019: $134,218Expenses 2019: $125,740Net Income 2019: $8,4782019Revenue 2020: $129,186Expenses 2020: $121,497Net Income 2020: $7,6892020Revenue 2021: $142,192Expenses 2021: $119,729Net Income 2021: $22,4632021Revenue 2022: $138,497Expenses 2022: $132,601Net Income 2022: $5,8962022Revenue 2023: $129,400Expenses 2023: $122,863Net Income 2023: $6,5372023Revenue 2025: $139,303Expenses 2025: $130,926Net Income 2025: $8,3772025

Highlighted filing

2021

Revenue$142,192
Expenses$119,729
Net Income$22,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$142,192
Mission and Program Overview

Mission

Unify and stregnthen the teaching profession at valley central school district.some union dues are collected and remitted to the new york state united teachers (nysut), 80 wolf rd, albany, ny 12205 (ein: 14-1551433). These funds are income to nysut, not the valley central teachers association which is merely a conduit for these and other pass-through funds.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF MEMBERS. TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION. TO NEGOTIATE AND ADVOCATE FOR MEMBER AND STUDENTS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASQUALE LEOVice PresidentPT$9,930-$9,930
DEREK DEVOETreasurerPT$7,680-$7,680
MEGHAN RILLEYVice PresidentPT$5,625-$5,625
HOLLY SEIGELVice PresidentPT$5,180-$5,180
BRIANNA BUCKLERSecretaryPT$3,930-$3,930
RICHARD STEGERPresidentFT$2,625-$2,625
KATHLEEN BORDONEVice PresidentPT$2,055-$2,055
JOSEPH COLLINSOnline Media SpecialistPT$1,800-$1,800
TIFFANI GARRISONSecretaryPT$1,250-$1,250
DIANE SAVAGEParaprofessional RepPT$990-$990
CATHERINE GIORDANOSecretary RepPT$840-$840
Filing and Contact Details

Filer

Filer Name
Valley Central Teachers Association
EIN
23-7365739
Phone
8452834574
Address
1175 ROUTE 17K, MONTGOMERY, NY 12549

Signing Officer

Name
Derek C Devoe
Title
Treasurer
Phone
8452834574
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 742.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: vote cope. Amount: 4,167. Description: fundraising (dress down donations) pass through. Amount: 3,273. Description: mfp donations pass through. Amount: 12,880. Description: backpack snack attack donations pass through. Amount: 12,422. Total to form 990-ez, line 8: 32,742.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mfp donations pass through. Amount: 12,880. Description: backpack snack attack donations pass through. Amount: 12,422. Description: fundraising (dress down donations) pass through. Amount: 3,273. Description: adm/delegates/workshop. Amount: 2,794. Description: supplies. Amount: 2,393. Description: copier/printer costs. Amount: 7,625. Description: phone costs. Amount: 1,610. Description: general membership expenses. Amount: 4,603. Description: donations/public relations. Amount: 1,809. Description: vcta scholarships. Amount: 6,900. Description: negotiations. Amount: 3,600. Description: insurances. Amount: 940. Description: legal and accounting expenses. Amount: 1,260. Description: storage costs. Amount: 467. Description: vote-cope. Amount: 7,280. Description: retiree gifts. Amount: 2,500. Total to form 990-ez, line 16: 72,356.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK C DEVOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09148051749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 ROUTE 17K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125492245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259774
IRS990EZ/GrossReceiptsAmt0142192
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0742
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0108708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN RILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASQUALE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANI GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY SEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIANNA BUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHLEEN BORDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARAPROFESSIONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ONLINE MEDIA SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072356
IRS990EZ/OtherRevenueTotalAmt032742
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNIFY AND STREGNTHEN THE TEACHING PROFESSION AT VALLEY CENTRAL SCHOOL DISTRICT.SOME UNION DUES ARE COLLECTED AND REMITTED TO THE NEW YORK STATE UNITED TEACHERS (NYSUT), 80 WOLF RD, ALBANY, NY 12205 (EIN: 14-1551433). THESE FUNDS ARE INCOME TO NYSUT, NOT THE VALLEY CENTRAL TEACHERS ASSOCIATION WHICH IS MERELY A CONDUIT FOR THESE AND OTHER PASS-THROUGH FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF MEMBERS. TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION. TO NEGOTIATE AND ADVOCATE FOR MEMBER AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0119729
IRS990EZ/TotalRevenueAmt0142192
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCTA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOTE COPE. AMOUNT: 4,167. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 3,273. DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 12,880. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 12,422. TOTAL TO FORM 990-EZ, LINE 8: 32,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 12,880. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 12,422. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 3,273. DESCRIPTION: ADM/DELEGATES/WORKSHOP. AMOUNT: 2,794. DESCRIPTION: SUPPLIES. AMOUNT: 2,393. DESCRIPTION: COPIER/PRINTER COSTS. AMOUNT: 7,625. DESCRIPTION: PHONE COSTS. AMOUNT: 1,610. DESCRIPTION: GENERAL MEMBERSHIP EXPENSES. AMOUNT: 4,603. DESCRIPTION: DONATIONS/PUBLIC RELATIONS. AMOUNT: 1,809. DESCRIPTION: VCTA SCHOLARSHIPS. AMOUNT: 6,900. DESCRIPTION: NEGOTIATIONS. AMOUNT: 3,600. DESCRIPTION: INSURANCES. AMOUNT: 940. DESCRIPTION: LEGAL AND ACCOUNTING EXPENSES. AMOUNT: 1,260. DESCRIPTION: STORAGE COSTS. AMOUNT: 467. DESCRIPTION: VOTE-COPE. AMOUNT: 7,280. DESCRIPTION: RETIREE GIFTS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 72,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK C DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452834574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CENTRAL TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237365739
ReturnHeader/Filer/PhoneNum08452834574
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 ROUTE 17K
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T NAPOLEON CPA
ReturnHeader/ReturnTs02021-10-25T15:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVOE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,774
Liabilities
$0
Net assets
$259,774
Revenue
$142,192
Expenses
$119,729
Net income
$22,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.39$1.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.29$1.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.38$1.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.29$1.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.39$1.41$0.02